Enter the batch payment reference, the application number EP 98200003.6,
the applicant name "Fee company" and the file reference "12345".
Finally, check the box next to "Opposition fee" (fee code 010) and click "Save".

Note: Apart from your name and your deposit account number,
all you need to prepare a batch payment file in the EPO Online Multipay Tool
is the application number of the file you want to make a payment for.
All other information (eg references) is for your own convenience only.